XML 71 R60.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 5,342 $ 342 $ 9,927 $ 2,377
Effective Income Tax Rate, Continuing Operations 33.10% (2.60%) 31.50% (5.50%)
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $ 700 $ 3,700 $ 700 $ 3,700